Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LANTAGNE LEGAL PRINTING P O BOX 2472 RICHMOND, VA 23218 |
LEGAL DOCUMENTS PRINTING | ELIZABETH M PSIMAS | 09/05/2012 | $ 224.07 |
| DFS CONSULTING 208 E PLUME STREET NORFOLK, VA 23510 |
PRINTED MATERIALS | ELIZABETH M PSIMAS | 09/07/2012 | $ 1500.00 |
| DFS CONSULTING 208 E PLUME STREET NORFOLK, VA 23510 |
PRINTED MATERIALS | ELIZABETH M PSIMAS | 09/14/2012 | $ 600.00 |
| JPEG TO VECTOR 537 GARRISON ROAD HOHENWALD, TN 38462 |
CONVERSION OF LOGO FILE TO VECTOR | ELIZABETH M PSIMAS | 09/14/2012 | $ 15.00 |
| DFS CONSULTING 208 E PLUME STREET NORFOLK, VA 23510 |
PRINTED DOOR HANGERS | ELIZABETH M PSIMAS | 09/17/2012 | $ 1000.00 |
| CONSTANT CARE SERVICES 4706 WESTMORELAND TERRACE PORTSMOUTH, VA 23707 |
SIGN CONSULTING | ELIZABETH M PSIMAS | 09/20/2012 | $ 1000.00 |
| FISH BOWL CLASSIC, INC P O BOX 1052 PORTSMOUTH, VA 23705 |
ENTRY FEE | ELIZABETH M PSIMAS | 09/28/2012 | $ 35.00 |
| TOWNEBANK 200 HIGH STREET PORTSMOUTH, VA 23704 |
BANK SERVICE FEE | ELIZABETH M PSIMAS | 09/28/2012 | $ 15.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2012 - 09/30/2012
